Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:23:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160823APB_FTO_404087
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-004-009/2
(Ittiva) 		1613002004NRG24160820230805464 16/08/2023 SAJI S J 1613002004WL033153 SAJI S J 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5792800180 SAJI S J FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-009/101
(Ittiva) 		1613002004NRG24160820230805463 16/08/2023 BINDHU P 1613002004WL033153 BINDHU P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800189 Mr. BINDHU P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-009/220
(Ittiva) 		1613002004NRG24160820230805465 16/08/2023 JYOTHILEKSHMI L 1613002004WL033153 JYOTHILEKSHMI L 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5792800192 Mrs. JYOTHILEKSHMI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/222
(Ittiva) 		1613002004NRG24160820230805466 16/08/2023 SHINI SURESH 1613002004WL033153 SHINI SURESH 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800194 Ms. SHINY SURESH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/3
(Ittiva) 		1613002004NRG24160820230805468 16/08/2023 SOBHANA KUMARI 1613002004WL033153 SOBHANA KUMARI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800170 Mrs. Shobhanakumari S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/4
(Ittiva) 		1613002004NRG24160820230805469 16/08/2023 LEKHA K 1613002004WL033153 LEKHA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800175 LEKHA K FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-009/95
(Ittiva) 		1613002004NRG24160820230805470 16/08/2023 GOMATHI AMMA L 1613002004WL033153 GOMATHI AMMA L 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800188 Mrs. GOMATHI AMMA L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/96
(Ittiva) 		1613002004NRG24160820230805471 16/08/2023 SHEEJA K 1613002004WL033153 SHEEJA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800173 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-009/98
(Ittiva) 		1613002004NRG24160820230805472 16/08/2023 PADMAAMMAL L 1613002004WL033153 PADMAAMMAL L 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800191 Mrs. PADMAAMMAL L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/99
(Ittiva) 		1613002004NRG24160820230805473 16/08/2023 USHA KUMARI S 1613002004WL033153 USHA KUMARI S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800204 MR SREEKANTH S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-011/10
(Ittiva) 		1613002004NRG24160820230805474 16/08/2023 S S GEETHA 1613002004WL033153 S S GEETHA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5792800185 Mrs. S S GEETHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/220
(Ittiva) 		1613002004NRG24160820230805475 16/08/2023 SARASAMMA N 1613002004WL033153 SARASAMMA N 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800187 Mrs. Sarasamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/246
(Ittiva) 		1613002004NRG24160820230805477 16/08/2023 LEENAKUMARI N 1613002004WL033153 LEENAKUMARI N 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800196 Mrs. LEENAKUMARI N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/13
(Ittiva) 		1613002004NRG24160820230805478 16/08/2023 BINDHU R 1613002004WL033153 BINDHU R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800169 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-014/146
(Ittiva) 		1613002004NRG24160820230805479 16/08/2023 VASANTHAKUMARY S 1613002004WL033153 VASANTHAKUMARY S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800190 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/151
(Ittiva) 		1613002004NRG24160820230805480 16/08/2023 SUJATHA S 1613002004WL033153 SUJATHA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800195 MRS SUJATHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-014/152
(Ittiva) 		1613002004NRG24160820230805481 16/08/2023 LALITHAMBIKA A 1613002004WL033153 LALITHAMBIKA A 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800193 Mrs. LALITHAMBIKA A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24160820230805482 16/08/2023 VIJAYAMMA X 1613002004WL033153 VIJAYAMMA X 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800203 Mrs. VIJAYAMMA X INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/219
(Ittiva) 		1613002004NRG24160820230805484 16/08/2023 RADHAMANI P 1613002004WL033153 RADHAMANI P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800197 Mrs. RADHAMANI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/239
(Ittiva) 		1613002004NRG24160820230805486 16/08/2023 NIRMALA 1613002004WL033153 NIRMALA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800198 Mrs. L NIRMALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/27
(Ittiva) 		1613002004NRG24160820230805487 16/08/2023 SYAMALAKUMARY S 1613002004WL033153 SYAMALAKUMARY S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800183 Mrs. Syamalakumary S S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/31
(Ittiva) 		1613002004NRG24160820230805488 16/08/2023 SARASWATHY K 1613002004WL033153 SARASWATHY K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5792800179 MRS SARASWATHI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-014/33
(Ittiva) 		1613002004NRG24160820230805489 16/08/2023 LALITHAMMA R 1613002004WL033153 LALITHAMMA R 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5792800186 Ms. LALITHAMMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/36
(Ittiva) 		1613002004NRG24160820230805490 16/08/2023 SUSEELA R 1613002004WL033153 SUSEELA R 00176 IDIB000I003 666 666 Processed 21/09/2023 5792800176 Mrs. Suseela R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/37
(Ittiva) 		1613002004NRG24160820230805491 16/08/2023 SANDHYA S 1613002004WL033153 SANDHYA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800174 Mrs. Sandhya S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/40
(Ittiva) 		1613002004NRG24160820230805492 16/08/2023 SHEELA M 1613002004WL033153 SHEELA M 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5792800210 Mrs. SHEELA M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/45
(Ittiva) 		1613002004NRG24160820230805493 16/08/2023 BALAKRISHNA PILLAI P 1613002004WL033153 BALAKRISHNA PILLAI P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800178 Mr. Balakrishna Pillai INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/46
(Ittiva) 		1613002004NRG24160820230805494 16/08/2023 OMANA AMMA 1613002004WL033153 OMANA AMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800172 Mrs. Omana Amma S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/47
(Ittiva) 		1613002004NRG24160820230805495 16/08/2023 SREEDHARAN NAIR N 1613002004WL033153 SREEDHARAN NAIR N 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5792800177 Mr. SREEDHARAN NAIR N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/48
(Ittiva) 		1613002004NRG24160820230805496 16/08/2023 SUJATHA X 1613002004WL033153 SUJATHA X 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5792800171 Mrs. Sujatha INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/5
(Ittiva) 		1613002004NRG24160820230805497 16/08/2023 LEKHA N 1613002004WL033153 LEKHA N 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800206 Mrs. Lekhakumary INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/51
(Ittiva) 		1613002004NRG24160820230805498 16/08/2023 PAINKILI J 1613002004WL033153 PAINKILI J 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800207 Mrs. Pynkili INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/76
(Ittiva) 		1613002004NRG24160820230805500 16/08/2023 PONNAMMA K 1613002004WL033153 PONNAMMA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800209 Mrs. Ponnamma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/8
(Ittiva) 		1613002004NRG24160820230805501 16/08/2023 SUDHA MANI 1613002004WL033153 SUDHA MANI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800205 Mrs. Sudhamani K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/83
(Ittiva) 		1613002004NRG24160820230805502 16/08/2023 SATHYA BHAMA R 1613002004WL033153 SATHYA BHAMA R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800208 Mrs. Sathyabhama R R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-014/87
(Ittiva) 		1613002004NRG24160820230805503 16/08/2023 OMANAYAMMA R 1613002004WL033153 OMANAYAMMA R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800202 Mrs. Omanayamma R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-014/95
(Ittiva) 		1613002004NRG24160820230805504 16/08/2023 LEELAMANI AMMA B 1613002004WL033153 LEELAMANI AMMA B 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792800182 B LEELA MANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56610 56610
38 Chadaya mangalam KL-13-002-004-011/60
(Ittiva) 		1613002004NRG24160820230805476 16/08/2023 AMBIKA O 1613002004WL033153 AMBIKA O 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5792800184 Mrs. AMBIKA O INDIAN BANK(607105)
SubTotal 1665 1665
39 Chadaya mangalam KL-13-002-004-009/259
(Ittiva) 		1613002004NRG24160820230805467 16/08/2023 PUSHPAKUMARI K 1613002004WL033153 PUSHPAKUMARI K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792800200 MR PUSHPAKUMARI K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24160820230805483 16/08/2023 SINU V 1613002004WL033153 SINU V 00415 SBIN0070227 666 666 Processed 21/09/2023 5792800201 SINU V KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-004-014/237
(Ittiva) 		1613002004NRG24160820230805485 16/08/2023 PUSHPAKUMARI 1613002004WL033153 PUSHPAKUMARI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792800199 MRS PUSHPAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Chadaya mangalam KL-13-002-004-014/592
(Ittiva) 		1613002004NRG24160820230805499 16/08/2023 AJITHA KUMARY 1613002004WL033153 AJITHA KUMARY 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5792800181 Mrs. Ajitha kumary INDIAN BANK(607105)
SubTotal 1332 1332
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_160823APB_FTO_404087 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002004_160823APB_FTO_404087 Indian Bank IDIB000I003 ITTIVA 56610
3 Chadaya mangalam KL1613002004_160823APB_FTO_404087 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002004_160823APB_FTO_404087 State Bank Of India SBIN0070227 KADAKKAL 3996
5 Chadaya mangalam KL1613002004_160823APB_FTO_404087 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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